- Vistra (Irving, TX)
- …for the semi-annual Workday product releases. *Maintain current knowledge of and support IA and SOX compliance guidelines, interpretations, and standards. *Build ... online. **Job Summary** **Job Description** **Key Accountabilities** *Configure and support annual processes eg, benefits open enrollment, learning campaigns,… more
- Post Holdings Inc. (Sulphur Springs, TX)
- …for BEF, highlighted by the recent deployment of capital to support innovation, marketing and manufacturing. Responsibilities Position Overview: Under the direction ... an integral part of the plant management team in support of the strategic and operating plans of the...limited to general ledger, accounts payable, sales tax compliance, SOX compliance, establishing and maintaining standard costs, ensuring the… more
- Toyota (Plano, TX)
- …close process and preparation of account reconciliations. This role will support Toyota Financial Services (TFS) Accounting department's objective to provide ... information to enable sound management decisions. **What You'll Be Doing** + Support Data & Technology operational and project spending activities to ensure… more
- Vanguard (Dallas, TX)
- …distribution of findings so incidents are effectively addressed. Provides department support to the business on enterprise-wide security initiatives and projects. + ... mindset with exposure to cloud security (AWS, Azure) and compliance frameworks ( SOX , SOC2, DORA). + Preferred certifications: CISSP, or the ability to obtain… more
- Honeywell (Houston, TX)
- …design a plan for data extraction, data rationalization, data cleansing and support documentation. + Help define data validation requirements and document the ... management team through status calls, steering committee meetings. + Ensure SOX related documentation for Functional Specifications, Data Mapping, Approval of… more
- Molina Healthcare (Dallas, TX)
- …technical requirements for IAM tool upgrades and enhancements. + Manage and support access reviews, audits, and reporting processes to meet compliance requirements. ... to identify and address access control gaps and ensure IAM projects support business objectives. + Generate and analyze identity lifecycle KPIs and audit… more
- JPMorgan Chase (Plano, TX)
- …+ Owns, maintains, and develops a product backlog that enables development to support the overall strategic roadmap and value proposition. + Builds the framework and ... services industry, such as General Data Protection Regulation (GDPR), Sarbanes-Oxley Act ( SOX ), and Basel III is plus. + Commitment to continuous improvement and… more
- ManpowerGroup (Houston, TX)
- …+ Follow SOX procedures for code deployment. + Perform production support . + Monitor batch processes daily/weekly/monthly and resolve job failures as soon as ... **Job Title: Datawarehouse Analyst III** + **Must be local to Houston...Thursday of every week** Design, develop, test, maintain, and support batch applications using Oracle PL/SQL for Retail Commissions… more
- Vontier (Dallas, TX)
- …preparation of journal entries and reconciliations. This role will also support and provide documentation for internal/external audit inquiries, assist in making ... process improvements/accounting changes, and provide on-going support for various finance teams. Additionally, this position performs back-up responsibilities as… more
- WestRock Company (Dallas, TX)
- …budget development process * Supervise and oversee the career growth of Financial Analyst * Support update of standard costing model * Primary responsibility ... * Supervises mill audits and associated control activities to ensure SOX compliance * Support operational leadership as a strategic business partner What you… more